Постановление Правительства Самарской области от 05.04.2016 № 159

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Бюджет субъекта   |         | 47,5  |  131,5  | 293,7  |250,8 <18>| 219,6  |     764,4     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |  <31>  |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |  47,5   | 120,0  |   11,2   |        |     178,7     |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |   Местный бюджет   |         |       |   2,3   |  2,3   |          |        |      2,3      |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |  2,3   |          |        |      2,3      |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

| 8.8.1. |Предоставление из       |       Всего        |         | 47,5  |  45,6   |  45,3  |          |        |     45,6      |    Министерство     |  Органы местного  |                  |           |                    |

|        |областного бюджета      |                    |         | <14>  |         |        |          |        |               |    энергетики и     |  самоуправления   |                  |           |                    |

|        |бюджетам городских      |                    |         |       |         |        |          |        |               |жилищно-коммунального| городского округа |                  |           |                    |

|        |округов Самарской       |                    |         |       |         |        |          |        |               | хозяйства Самарской |    Самара (по     |                  |           |                    |

|        |области субсидий на     |                    |         |       |         |        |          |        |               |       области       |   согласованию)   |                  |           |                    |

|        |проектирование очистных |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |сооружений "Орлов Овраг"|                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |  45,3  |          |        |     45,3      |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        | Федеральный бюджет |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Бюджет субъекта   |         | 47,5  |  43,3   |  43,0  |          |        |     43,3      |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         | <14>  |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |  43,0  |          |        |     43,0      |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |   Местный бюджет   |         |       |   2,3   |  2,3   |          |        |      2,3      |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |  2,3   |          |        |      2,3      |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

| 8.8.2. |Строительство очистных  |       Всего        |         |       |  88,2   | 473,5  |  279,6   | 219,6  |     972,7     |    Министерство     |  Государственное  |                  |   972,7   |                    |

|        |сооружений "Орлов Овраг"|                    |         |       |         |        |          |        |               |    строительства    |казенное учреждение|                  |           |                    |

|        |                        |                    |         |       |         |        |          |        |               |  Самарской области  | Самарской области |                  |           |                    |

|        |                        |                    |         |       |         |        |          |        |               |                     |    "Управление    |                  |           |                    |

|        |                        |                    |         |       |         |        |          |        |               |                     |   капитального    |                  |           |                    |

|        |                        |                    |         |       |         |        |          |        |               |                     |  строительства"   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |  77,0  |   11,2   |        |     88,2      |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        | Федеральный бюджет |         |       |         | 222,8  |28,8 <12> |        |     251,6     |                     |                   |                  |           |                    |

|        |                        |                    |         |       |         |  <12>  |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Бюджет субъекта   |         |       |  88,2   | 250,7  |250,8 <18>| 219,6  |     721,1     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |  <17>  |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |  77,0  |   11,2   |        |     88,2      |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |   Местный бюджет   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

| 8.16.  |Проектирование и        |       Всего        |         |       |         |  24,5  |          | 1036,7 |    1061,2     |    Министерство     |  Государственное  |Производительность|  1061,2   |Обеспечение сбора и |

|        |строительство сооружений|                    |         |       |         |        |          |        |               |    строительства    |казенное учреждение|    7000 м/сут    |           |  очистки ливневых  |

|        |для сбора, очистки и    |                    |         |       |         |        |          |        |               |  Самарской области  | Самарской области |                  |           |стоков на территории|

|        |перекачки поверхностных |                    |         |       |         |        |          |        |               |                     |    "Управление    |                  |           |  площадью 290 га   |

|        |сточных вод с площадки, |                    |         |       |         |        |          |        |               |                     |   капитального    |                  |           |                    |

|        |предназначенной для     |                    |         |       |         |        |          |        |               |                     |  строительства"   |                  |           |                    |

|        |размещения футбольного  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |стадиона и других       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |объектов игр чемпионата |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |мира по футболу,        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |Самарская область       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        | Федеральный бюджет |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Бюджет субъекта   |         |       |         |  24,5  |          | 1036,7 |    1061,2     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |   Местный бюджет   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|                                                                            9. План мероприятий, связанных с подготовкой к проведению чемпионата                                                                             |

|                                                      Исполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство спорта Самарской области                                                       |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |Итого по плану          |       Всего        |         | 27,9  |  32,4   |  60,6  |  131,2   |  92,1  |     344,2     |                     |                   |                  |           |                    |

|        |мероприятий, связанных с|                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |подготовкой к проведению|                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |чемпионата              |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        | Федеральный бюджет |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Бюджет субъекта   |         | 22,5  |  29,5   |  59,7  |  107,9   |  78,2  |     297,8     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |   Местный бюджет   |         |  5,4  |   2,9   |  0,9   |   23,3   |  13,9  |     46,4      |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

+--------+------------------------+--------------------+---------+-------+---------+--------+----------+--------+---------------+---------------------+-------------------+------------------+-----------+--------------------+

|  9.4.  |Создание и обеспечение  |       Всего        |         |  5,0  |  20,0   |  56,8  |   34,0   |  34,0  |     149,8     | Министерство спорта |                   |                  |           |    Содействие в    |

|        |деятельности АНО        |                    |         |       |         |        |          |        |               |  Самарской области  |                   |                  |           |    организации     |

|        |"Дирекция               |                    |         |       |         |        |          |        |               |                     |                   |                  |           |     проведения     |

|        |города-организатора     |                    |         |       |         |        |          |        |               |                     |                   |                  |           |     чемпионата     |

|        |Самары по подготовке и  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |проведению в 2018 году  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |чемпионата мира по      |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |